XML 20 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

MICREL, INCORPORATED

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended December 31, 2011, 2010, and 2009

(In thousands)

 

                                         

Description

  Balance at
Beginning

of Year
    Allowance
Additions or

(Reductions)
    Returns and
Price

Adjustments
    Bad  Debt
Write-offs
    Balance at
End of  Year
 

Year Ended December 31, 2011

                                       

Allowances for OEM and Stocking Representative returns and price adjustments

  $ 995     $ 2,359     $ (2,288   $ 0     $ 1,066  

Allowances for unclaimed distributor price adjustments (1)

    2,885       69,795       (72,511     0       169  

Allowances for doubtful accounts

    45       14       0       0       59  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total allowances

  $ 3,925     $ 72,168     $ (74,799   $ 0     $ 1,294  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year Ended December 31, 2010

                                       

Allowances for OEM and Stocking Representative returns and price adjustments

  $ 1,272     $ 2,164     $ (2,441   $ 0     $ 995  

Allowances for unclaimed distributor price adjustments (1)

    1,701       72,746       (71,562     0       2,885  

Allowances for doubtful accounts

    45       0       0       0       45  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total allowances

  $ 3,018     $ 74,910     $ (74,003   $ 0     $ 3,925  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Year Ended December 31, 2009

                                       

Allowances for OEM and Stocking Representative returns and price adjustments

  $ 1,284     $ 2,718     $ (2,730   $ 0     $ 1,272  

Allowances for unclaimed distributor price adjustments (1)

    1,498       52,282       (52,079     0       1,701  

Allowances for doubtful accounts

    155       (110     0       0       45  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total allowances

  $ 2,937     $ 54,890     $ (54,809   $ 0     $ 3,018  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) The Company estimates and records an allowance for distributor price adjustments for which the specific resale transaction has been completed, but the price adjustment claim has not yet been received from the distributor and recorded by the Company. This allowance typically represents approximately one to three weeks of unclaimed price adjustments.